Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -57.69%1,328.13万 | -90.09%2,975.02万 | 137.85%6,264.78万 | 163.80%3.92亿 | 35.60%3,728.99万 | 0.78%3,138.86万 | 1,993.31%3亿 | -58.02%2,633.89万 | -51.73%1.48亿 | -58.36%2,749.91万 |
| 主营业务成本 | 17.99%2,230.73万 | -97.79%620.89万 | 74.58%3,307.43万 | 239.91%3.73亿 | 119.43%5,584.25万 | -32.91%1,890.65万 | 3,923.38%2.81亿 | -59.19%1,894.54万 | -30.00%1.1亿 | -38.61%2,544.93万 |
| 毛利 | -172.31%-902.6万 | 21.66%2,354.13万 | 299.99%2,957.35万 | -52.89%1,817.87万 | -1,005.06%-1,855.26万 | 321.42%1,248.21万 | 162.78%1,934.93万 | -54.68%739.35万 | -74.37%3,858.51万 | -91.67%204.99万 |
| 营业费用 | -108.19%-199.15万 | 582.95%7,093.77万 | -1.17%1,587.41万 | 131.36%7,367.57万 | 1,597.80%1,897.89万 | 1,166.26%2,432.49万 | -11.42%1,038.7万 | -12.64%1,606.15万 | -38.48%3,184.51万 | -94.37%111.78万 |
| 销售、一般行政及管理费用 | -69.45%905.91万 | 25.18%1,270.39万 | 3.89%1,385.14万 | 44.30%7,683.07万 | 109.68%2,762万 | 60.54%2,965.52万 | -25.71%1,014.85万 | -3.78%1,333.28万 | -47.51%5,324.22万 | -51.67%1,317.24万 |
| -销售费用 | -77.01%18.94万 | 585.89%268.1万 | -64.15%25.09万 | -86.44%16.17万 | 211.06%358.26万 | -79.92%82.42万 | 255.40%39.09万 | -34.47%69.98万 | -81.65%119.27万 | -54.01%115.17万 |
| -一般及行政管理费用 | -69.24%886.97万 | 2.72%1,002.29万 | 7.66%1,360.05万 | 47.30%7,666.9万 | 99.97%2,403.74万 | 100.64%2,883.1万 | -27.99%975.76万 | -1.22%1,263.3万 | -45.18%5,204.95万 | -51.44%1,202.06万 |
| 其他营业费用 | -95.13%31.3万 | 237.78%5,823.38万 | -25.87%202.27万 | 81.38%3,923.47万 | ---- | 91.28%642.22万 | 227.98%1,724.03万 | -39.74%272.87万 | -37.99%2,163.17万 | 2.59%527.96万 |
| 其他营业收入总额 | -3.31%1,136.37万 | ---- | ---- | -1.49%4,238.97万 | -50.15%864.11万 | -51.26%1,175.25万 | 136.43%1,700.18万 | ---- | -49.12%4,302.89万 | 38.11%1,733.41万 |
| 营业利润 | 40.60%-703.45万 | -628.84%-4,739.64万 | 258.05%1,369.93万 | -923.39%-5,549.7万 | -4,126.86%-3,753.15万 | -325.87%-1,184.28万 | 305.46%896.23万 | -318.56%-866.79万 | -93.18%674.01万 | -80.34%93.2万 |
| 营业外利息收入与支出净额 | 45.75%-497.05万 | -1.88%-1,116.8万 | 68.34%-457.18万 | 14.23%-4,839.06万 | 7.19%-1,473.37万 | 37.88%-916.15万 | 19.12%-1,096.18万 | -30.64%-1,443.81万 | 28.04%-5,641.59万 | -28.77%-1,587.52万 |
| 营业外利息支出 | -45.75%497.05万 | 1.88%1,116.8万 | -68.34%457.18万 | -12.41%3,236.33万 | -7.19%1,473.37万 | -37.88%916.15万 | -19.12%1,096.18万 | 30.64%1,443.81万 | -52.87%3,694.99万 | 28.77%1,587.52万 |
| 其他财务费用 | ---- | ---- | ---- | -17.67%1,602.73万 | ---- | ---- | ---- | ---- | --1,946.6万 | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 20.93%1,483.36万 | 10.89%1,226.64万 | ||||||||
| 税前利润 | 42.84%-1,200.51万 | -2,828.96%-5,856.44万 | 321.05%2,396.11万 | -109.13%-1.04亿 | -249.76%-5,226.52万 | -120.96%-2,100.43万 | 88.84%-199.95万 | -461.67%-1,083.97万 | -343.31%-4,967.59万 | -96.98%-1,494.32万 |
| 所得税 | 101.53%71.1万 | -375.33%-624.85万 | 280.16%1,452.19万 | -173.57%-2,249.27万 | -144.96%-452.71万 | 105.20%35.28万 | -370.49%-131.46万 | 69.78%382万 | -149.13%-822.18万 | -2,875.75%-184.81万 |
| 除税后利润 | 40.46%-1,271.61万 | -7,538.11%-5,231.58万 | 164.39%943.92万 | -96.35%-8,139.5万 | -264.55%-4,773.81万 | -684.09%-2,135.71万 | 96.28%-68.49万 | -250.72%-1,465.97万 | -1,225.79%-4,145.41万 | -74.05%-1,309.51万 |
| 持续经营利润 | 40.46%-1,271.61万 | -7,538.11%-5,231.58万 | 164.39%943.92万 | -96.35%-8,139.5万 | -264.55%-4,773.81万 | -684.09%-2,135.71万 | 96.28%-68.49万 | -250.72%-1,465.97万 | -1,225.79%-4,145.41万 | -74.05%-1,309.51万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 40.46%-1,271.61万 | -7,538.11%-5,231.58万 | 164.39%943.92万 | -96.35%-8,139.5万 | -264.55%-4,773.81万 | -684.09%-2,135.71万 | 96.28%-68.49万 | -250.72%-1,465.97万 | -1,225.79%-4,145.41万 | -74.05%-1,309.51万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 40.17%828.62万 | 40.17%847.03万 | 40.17%847.03万 | 11.40%2,670.86万 | 23.29%728.87万 | 0.00%591.16万 | 0.00%604.3万 | -0.00%604.3万 | -33.33%2,397.5万 | -1.10%591.16万 |
| 归属于普通股股东的净利润 | 22.98%-2,100.23万 | -803.49%-6,078.61万 | 104.68%96.89万 | -65.22%-1.08亿 | -189.51%-5,502.69万 | -215.78%-2,726.88万 | 72.48%-672.79万 | -102.51%-2,070.27万 | -102.69%-6,542.91万 | -40.78%-1,900.67万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 23.06%-0.0397 | -805.51%-0.115 | 104.59%0.0018 | -65.24%-0.2044 | -189.17%-0.1041 | -216.56%-0.0516 | 72.57%-0.0127 | -103.11%-0.0392 | -102.79%-0.1237 | -41.18%-0.036 |
| 稀释每股收益 | 23.06%-0.0397 | -805.51%-0.115 | 104.59%0.0018 | -65.24%-0.2044 | -189.17%-0.1041 | -216.56%-0.0516 | 72.57%-0.0127 | -103.11%-0.0392 | -102.79%-0.1237 | -41.18%-0.036 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。